SANARA MEDTECH INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
SANARA MEDTECH INC. (SMTI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $249.52 thousand for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-20.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2023-03-20
- SANARA MEDTECH INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $249.52K.
- SANARA MEDTECH INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was -$120.92K, a 216.66% decline from fiscal 2020.
- SANARA MEDTECH INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2020 was $103.66K, a 114.38% increase from fiscal 2019.
- SANARA MEDTECH INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2019 was $48.35K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2022-12-31 | $249.52K 10-K · filed 2023-03-20 | |
| 2021-12-31 | -$120.92K 10-K · filed 2023-03-20 | |
| 2020-12-31 | $103.66K 10-K · filed 2022-03-31 | -$103.66K 10-K · filed 2021-03-30 |
| 2019-12-31 | $48.35K 10-K · filed 2021-03-30 | |
| 2018-12-31 | -$4.53K 10-K · filed 2019-04-01 | |
| 2017-12-31 | $0.00 10-K · filed 2019-04-01 | |
| 2016-12-31 | -$276.94K 10-K · filed 2018-03-29 | |
| 2015-12-31 | -$15.16K 10-K · filed 2017-04-04 | |
| 2014-12-31 | -$178.19K 10-K · filed 2016-04-14 | |
| 2013-12-31 | -$707.84K 10-K · filed 2015-05-01 |
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